DETAILED SALES REPORT
      STATION: Taft        REVENUE DATE : 08/05/2014
Name of I.D. Name of Single Journey (SJ) Discounted (DSJ) Discounted (DSV) Stored Value (SV) Fare O.T. Total Unreg. Discount OVER(LACKING) DEFECTIVE TICKET
CA No. Ticket Seller Tickets Amount Tickets Amount Tickets Amount Tickets Amount Adj. Amt. Amount Sale SJ SV Refund Overage Shortage
Sold (P) Sold (P) Sold (P) Sold (P) Amt. SJ Amt. SV Amt. PD UPD SJ DSJ DSV SV SJ DSJ DSV SV
BUNITE, MARLON 2956 PINEDA, ERNESTO JR  12 0  11 0  11  1100.00  12  1200.00 0 0  2300.00 0 0 0 0 0 0 0  2216700.00 0 0 0 0 0 0 0 0 0 0
Subtotal  12 0  11 0  11  1100.00  12  1200.00 0 0  2300.00 0 0 0 0 0 0 0  2216700.00 0 0 0 0 0 0 0 0 0 0
Grand Total  12 0  11 0  11  1100.00  12  1200.00 0 0  2300.00 0 0 0 0 0 0 0  2216700.00 0 0 0 0 0 0 0 0 0 0
Summary
Total Sales      Tickets SJT DSJT SVT DSVT Cash Beg. Balance PHP                                         DEPOSIT SLIP NO.
SJ PHP      Beginning Balance Add: Fixed Stn - Fund
DSJ+DSV      Initial Allocation         Net Sales
SV      Additional Total 0
F.A.      Total 0 0 0 0 Less: PNB (Current)
O.T.      Less: Tickets Sold          PNB (Previous)
Unreg. Sale         Physically Defective Cash b-4 short/over 0
GrandTotal 0          Defective Tickets Add: Overages
Less: Refund      Add: Over/(Lacking) Less: Unpaid Shortages
         Discount      Ending Balance #VALUE! #VALUE! #VALUE! #VALUE! Cash Ending Balance PHP #VALUE!
NET SALES PHP 0
Certified Correct: Certified Correct: Certified Correct:
Signature Over Printed Name (S1)   Signature Over Printed Name (S2) Signature Over Printed Name (S3)
-1516630
0 34 -33 0 0 28000
1100 0 0 2300
1200 0 0 0 0
0 0
0 12 11 12 11 200000000
0 0 0 0 0
0 0 0 0 2216700
0 0 -2 0 0 0
0
BUNITE, MARLON BUNITE, MARLON BUNITE, MARLON